Expenditure Details
| Amount | $200.53 |
| Date | 11/13/2023 |
| Committee | April for Algonkian |
| Payee | Godaddy Operating Company LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4684568 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Domain Name Renewals |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85284 |
| Expenditure Category | Unknown |